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Nonprofit · EIN 51-0183782

JOHNNY HEFLIN COMMUNITY FOUNDATION

Tax-exempt · LITTLE ROCK, AR 72223

Financials

$325K$11K2023$123K$14K2024
Revenue Expenses · by fiscal year end
Financials of JOHNNY HEFLIN COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$122,655$14,033$108,622$2,089,902$0$2,089,902
December 31, 2023990$324,687$11,441$313,246$1,828,715$0$1,828,715
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$122,655
Net gain from sales of assets
$3,993
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$200
Program services (functional)
$14,033

Balance sheet and other

Total assets, start of year
$1,828,715
Total assets, end of year
$2,089,902
Total liabilities, end of year
$0
Net assets, end of year
$2,089,902
Publicly traded securities
$2,089,902
Net assets without donor restrictions
$2,089,902
Gross receipts
$122,655
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MATT CASHIONDIRECTOR
Trustee or director
–$0
CATHERINE DAVISSECRETARY
Trustee or director, Officer
–$0
MARC HEFLINVICE-PRESIDE
Officer
–$0
BRYAN MCKINNEYPRESIDENT
Officer
–$0
ALLEN SMITHTREASURER
Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DANA BERRYSECRETARY
Trustee or director, Officer
–$0
BOB MOOREDIRECTOR
Trustee or director
–$0
MARC HEFLINPRESIDENT
Officer
–$0
DOUG LOWEVICE-PRESIDE
Officer
–$0
JAN SMITHTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
18000 CANTRELL RD, LITTLE ROCK, AR 72223-9729
Mailing address (990-N for 2015)
PO BOX 24034, LITTLE ROCK AR 72221
Principal officer (990 for 2024)
BRYAN MCKINNEY
Principal officer (990-N for 2015)
YMCA FOUNDATION OF METRO LR, PO BOX 24034, LITTLE ROCK AR 72221
Signed the 990
BRYAN MCKINNEY, PRESIDENT
Phone
(501) 758-3170
Return prepared by
BFJW ACCOUNTANTS LLC

Mission

THE FOUNDATION WILL PROVIDE GRANTS FOR NON-PROFIT ORGANIZATIONS THAT HAVE A STATED PURPOSE OF SERVING YOUTH IN THE LITTLE ROCK COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • THE FOUNDATION WILL PROVIDE GRANTS FOR NON-PROFIT ORGANIZATIONS THAT HAVE A STATED PURPOSE OF SERVING YOUTH IN THE LITTLE ROCK COMMUNITY.
    Expenses $14,033

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
51-0183782
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,089,902
Income (IRS master file)
$122,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$122,655$14,033$2,089,902XML
990December 2023$324,687$11,441$1,828,715XML
990December 2022$70,767$12,526$1,654,658IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2015
Officer: YMCA FOUNDATION OF METRO LR
December 31, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0183782).

Questions about JOHNNY HEFLIN COMMUNITY FOUNDATION

What is the EIN of JOHNNY HEFLIN COMMUNITY FOUNDATION?
The employer identification number (EIN) of JOHNNY HEFLIN COMMUNITY FOUNDATION is 51-0183782.
Is JOHNNY HEFLIN COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to JOHNNY HEFLIN COMMUNITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does JOHNNY HEFLIN COMMUNITY FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOHNNY HEFLIN COMMUNITY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOHNNY HEFLIN COMMUNITY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of JOHNNY HEFLIN COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 names BRYAN MCKINNEY.
Who are the officers and directors of JOHNNY HEFLIN COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does JOHNNY HEFLIN COMMUNITY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $122,655, expenses of $14,033 and total assets of $2,089,902 at year end.

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